Senior Credit and Collections Analyst
About AbbVie AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com . Follow @abbvie on LinkedIn, Facebook , Instagram , X and YouTube.
We are looking for a Senior Credit and Collections Analyst to join the team and act strategically in credit analysis, receivables management, delinquency monitoring, and continuous improvement of financial processes. This person will be responsible for transforming data into analyses and recommendations to support decision-making, preparing management reports and executive presentations, as well as contributing to the automation and optimization of the area's routines. Perform credit analyses of customers, considering payment history, financial exposure, credit limits, and associated risks. Monitor the accounts receivable portfolio, delinquency, aging, DSO, BDR, recovery rate, and other credit and collections indicators. Support the definition and review of credit limits, conditions, and policies. Develop, update, and analyze management and operational reports for the area. Prepare presentations for results meetings, credit forums, collections, and leadership. Create and maintain dashboards in Power BI, ensuring the quality, consistency, and availability of information. Automate processes and routines using tools such as Power Automate and other productivity solutions. Identify trends, deviations, risks, and improvement opportunities in the customer portfolio. Monitor action plans related to delinquency reduction and improvement of the collection flow. Work in partnership with the Commercial, Finance, Customer Service, Accounting, Treasury, and other related areas. Support process improvement projects, data governance, and implementation of controls. Ensure compliance with internal policies, procedures, and controls applicable to the area.
Completed higher education in Administration, Economics, Accounting, Engineering, Finance, or related fields. Solid experience in credit, collections, accounts receivable, or financial analysis. Experience in preparing management reports and executive presentations. Advanced knowledge of Excel, including pivot tables, lookup functions, data processing, and financial analyses. Practical experience with Power BI, including the creation and maintenance of dashboards and indicators. Knowledge or experience with Power Automate and process automation. Experience with financial systems, ERP and/or corporate tools related to credit, collections, and receivables. Ability to interpret data, identify root causes, and propose solutions. Good written and verbal communication. Organization, autonomy, sense of urgency, and prioritization skills. Intermediate or advanced English, if necessary for interaction with global teams and preparation of materials.
AbbVie is an equal opportunity company and is committed to operating with integrity, driving innovation, transforming lives, and serving our community. Equal Opportunity Employer/Veteran/Disabled.